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At the time of billing software picks different series for party billing and cash billing ?

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Ans.1

1. Go to Master > Marg Setups > Control Room. Press Enter.

2. A Control Room window will appear. Select ‘Search in All’. Press Enter.

3. Search “Annual”. Now click on ‘Accept’.

4. An Annual window will appear. In ‘Bill No. Annualy/Monthly/Daily/Party monthly/paRty annualy’ set “A”.

5. The user will now press Escape key twice. Click on ‘Yes’ to Save changes.

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